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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Unable to select Primary Language when setting up Voice.

Last replied Posted on by IC-10091510-0 2

Hi Everyone,    I am trying to active a voice channel, but I am unable to select a Primary langauge.

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Finance | Project Operations, Human Resources, AX, GP, SL CoC, Events and Event handlers

Last replied Posted on by CU05031448-0 452

Dear team,   I am new to D365fo. I have go through Google about CoC, events and event handlers. Little bit understand but NOT able to decide ...

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Engage with the Community D365 Deployment Types

Last replied Posted on by A7 NPT 20

Greetings all,   I represent a company that does MS D365 implementations. I was trying to understand the changing landscape of the Dynamics 3...

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Small and medium business | Business Central, NAV, RMS Posting Dates

Last replied Posted on by JW-15090547-0 2

if i create a sales order today but post the invoice next week, is it normal that it shows the posted date as the date the sales order was created? ...

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Small and medium business | Business Central, NAV, RMS Production Order linking with Project Module

Last replied Posted on by M0HAN SINGH 329

Hi experts,   I have a query. is there any way to link the released production with the project module? means can we start production against...

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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Business Central Integration with Dataverse

Last replied Posted on by VR-01091303-0 0

Dear All,   I have tables for which I already exposed APIs in Business Central.  I followed all guidelines in several websites.   ...

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Small and medium business | Business Central, NAV, RMS Necesito publicar documento de Power Bi en pagina web a través de insertar algún tipo de código

Last replied Posted on by AMGyAsociados 4

Cuando deseo generar un codigo para publicar en mi web , me salta el error de referencia: "Contacto con el administrador para habilitar la creaci...

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Small and medium business | Business Central, NAV, RMS Workflow criteria

Last replied Posted on by STP 392

There are several vendor posting group, e.g. Group A, Group B, Group C   Users would like to use the same purchase invoice workflow for Group...

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Small and medium business | Business Central, NAV, RMS creation card dynamics 356 BC 23

Last replied Posted on by CU23041202-0 8

je veux crée une nouvel card qui me pertmet de sortir pour chaque N de serie de voiture les informations correspondante N fournissuer cost numero fa...

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Finance | Project Operations, Human Resources, AX, GP, SL Fix Receiving

Last replied Posted on by NR-21081315-0 75

We processed a receipt from vendor with an incorrect invoice number. The item listed on the order was delivered in two separate shipments, each with...

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